BEN:
134078
Type:
DISTRICT
HARRISBURG SCHOOL DIST 41-2
200 WILLOW STREET
HARRISBURG, SD 57032
FRN: 2199026163 | Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,146.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,573.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199026161 | Service Provider:
High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,936.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,468.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
94%
FRN: 2199029349 | Service Provider:
Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,600.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
98%
FRN: 2199026157 | Service Provider:
High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,780.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,390.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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